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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F09JPFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26F09JP to ASRC Federal Facilities Logistics on September 14, 2026, for a total price of 489.08 dollars. This award serves as a delivery order under the primary contract SPE7LX19D0029 and is specifically designated as a set-aside for women-owned businesses. The procurement is managed by DLA Land and Maritime and focuses on the supply of aircraft pneumatic tires, identified by national stock number 2620011680164 and purchase request 7018337460. The agreement includes detailed specifications for line items, unit pricing, and delivery schedules, while authorizing partial shipments. It further stipulates requirements for packaging and labeling, as well as destination inspection and acceptance. Additionally, the contract is eligible for Fast Pay processing to streamline payment for the provided supplies.

General Info

DLA awarded ASRC Federal $489.08 for aircraft pneumatic tires under a women-owned set-aside.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$489.08

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-09JP Order for Supplies or Services

task-order-award

Low

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Timeline

PhaseAwarded

PostedSep 14

Award Notice

AwardedSep 14

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F09JP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $489.08 Award Date: 09-14-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620011680164, PR 7018337460)

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